2022-09-27T13:22:13-05:00 2021-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2021-01-01 042103825 VNA CARE NETWORK INC VNAC 5087860693 120 THOMAS STREET WORCESTER MA 01608 STEPHEN GUT CFO 5087860693 2022-09-27 1 STEPHEN GUT 999009999 MICHAEL E CRISCIONE P01456801 4014214800 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEPHEN GUT 120 THOMAS STREET WORCESTER MA 01608 48842380 0 X VNACARE.ORG X 1921 MA HOME HEALTH CARE - THE VNA PROVIDES HEALTH CARE SERVICES IN HOME AND COMMUNITY SETTINGS. THESE SERVICES ARE DESIGNED TO PROMOTE AND MAINTAIN COMMUNITY HEALTH. 14 13 427 26 0 0 1984588 1630122 45650022 47209673 3787 2585 0 0 47638397 48842380 0 0 0 0 33176679 32450197 0 0 13478 21800160 20721506 54976839 53171703 -7338442 -4329323 32336220 8603953 50301854 30898910 -17965634 -22294957 HOME HEALTH CARE - THE VNA PROVIDES HEALTH CARE SERVICES IN HOME AND COMMUNITY SETTINGS. 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("NETWORK") QUALIFIES AS A PUBLIC CHARITY UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A PUBLIC CHARITY, IT IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE NETWORK'S TAX POSITION AND CONCLUDED THAT THE NETWORK HAS NO UNRELATED BUSINESS INCOME OR UNCERATIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. 0 0 0 0 0 0 0 0 0 TODD ROSE PRESIDENT/CEO 0 378933 0 0 0 0 0 6547 0 18694 0 404174 0 0 JANE PIKE-BENTON CHIEF CLINICAL OFFICER/COO 0 300080 0 0 0 0 0 5192 0 14939 0 320211 0 0 CHRISTOPHER DIGUETTE CHIEF INFORMATION OFFICER 0 243010 0 0 0 0 0 1600 0 18694 0 263304 0 0 STEPHEN GUT CHIEF FINANCIAL OFFICER 0 231730 0 0 0 0 0 0 0 18693 0 250423 0 0 DAVID ROSE CHIEF PEOPLE OFFICER 0 205562 0 0 0 0 0 3360 0 0 0 208922 0 0 BRIAN HAILEY PHYSICAL THERAPIST 147286 0 0 0 0 0 2876 0 18694 0 168856 0 0 0 PART I, LINE 3 THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS OF PARENT ORGANIZATION, VNA CARE NETWORK FOUNDATION, INC. THE COMMITTEE OBTAINS A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. THE EXECUTIVE COMPENSATION COMMITTEE THEN DELIBERATES AND DECIDES ON THE EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER SHALL BE VNA CARE NETWORK FOUNDATION, INC. ACTING THROUGH ITS BOARD OF DIRECTORS EXCEPT AS OTHERWISE PROVIDED HEREIN. FORM 990, PART VI, SECTION A, LINE 7A THE VNA CARE NETWORK FOUNDATION, INC. SHALL ELECT AND MAY REMOVE OR SUSPEND DIRECTORS, SHALL HAVE ALL RIGHTS TO VOTE WITH RESPECT TO THE AFFAIRS OF THE CORPORATION, AND SHALL HAVE SUCH OTHER POWERS AS PROVIDED BY LAW, THE ARTICLES OF ORGANIZATION OR THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7B THE VNA CARE NETWORK FOUNDATION, INC. SHALL ELECT AND MAY REMOVE OR SUSPEND DIRECTORS, SHALL HAVE ALL RIGHTS TO VOTE WITH RESPECT TO THE AFFAIRS OF THE CORPORATION, AND SHALL HAVE SUCH OTHER POWERS AS PROVIDED BY LAW, THE ARTICLES OF ORGANIZATION OR THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE CEO AND CFO AND SENT TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. ALSO, AT THE BEGINNING OF ALL BOARD MEETINGS THE BOARD CHAIR ASKS IF THERE ARE ANY CONFLICTS WITH ANY OF THE AGENDA ITEMS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE OBTAINS A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. THE EXECUTIVE COMPENSATION COMMITTEE THEN DELIBERATES AND DECIDES ON THE EXECUTIVE COMPENSATION. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE DETERMINED BY THE CEO AND THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA THAT WAS OBTAINED BY A COMPETITIVE SALARY SURVEY FROM AN OUTSIDE INDEPENDENT SOURCE. FORM 990, PART VI, SECTION C, LINE 19 CONSOLIDATED FINANCIAL STATEMENTS OF VNA CARE FOUNDATION AND AFFILIATES IS ATTACHED TO THE MA FORM PC FILED WITH THE ATTORNEY GENERAL'S OFFICE, WHICH IS OPEN TO PUBLIC INSPECTION. THE ARTICLES OF ORGANIZATION ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, INCLUDING ON-LINE. OTHER GOVERNING DOCUMENTS AND THE CONFLICTS OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. REQUESTS FOR COPIES OF SUCH DOCUMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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